Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Dems 919 E Main St Ste 2050 Richmond, VA 23223 |
Contribution | Stephen Kaplan | 10/12/2021 | $ 5100.00 |
| American National Bank 628 Main St Danville, VA 24541 |
fee for contribution to DPVA | Stephen Kaplan | 10/13/2021 | $ 25.00 |
| Kaplan, Stephen Hayward 568 Ty Valley Ln Glade Hill, VA 24092 |
Reimbursement to Stephen for internet | Alex Kaplan | 10/13/2021 | $ 280.26 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
More yard signs | Stephen Kaplan | 10/14/2021 | $ 1537.00 |
| Statecraft Digital 37 N Orange Ave Ste 500 Orlando, FL 32801 |
Digital ads | Stephen Kaplan | 10/14/2021 | $ 2800.67 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 10/17/2021 | $ 60.98 |
| Local Action LLC 1602 Belle View Blvd Unit 3458 Alexandria, VA 22307 |
Payment to Campaign Consultant | Alex Kaplan | 10/18/2021 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 10/21/2021 | $ 31.03 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
